Type Of Transaction |
Expenditures
|
Activity Code |
55543916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,966 |
Particulars |
AMAR BAHADUR KE GHAR SE DESH RAJ KE GHAR TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
M#47S VISHWAKARMA TRADERS |
36,487 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
RAM AUTAR PRADHAN |
2,616 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
RAM AUTAR PRADHAN |
30,360 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
M#47S RAJ DHANI ENTARPRISES |
132,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
M#47S DARSHAN DHARA BRICK FIELD |
44,903 |